MOTION PICTURE INDUSTRY HEALTH PLAN

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

HEATHER BRIGGS

Phone

8187690007

Tax Period

2023-01-01 to 2023-12-31

MOTION PICTURE INDUSTRY HEALTH PLAN, founded in 1952, is a major nonprofit that reported $894.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.1B exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ADMINISTER HEALTH BENEFITS TO PARTICIPANTS WHO QUALIFY FOR SUCH AS PER THE PLAN'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENTS.

Program Service Accomplishments

Program 1

TO ADMINISTER HEALTH BENEFITS TO PARTICIPANTS WHO QUALIFY FOR SUCH AS PER THE PLAN'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $868,184,730

Investment Income $26,433,259

Other Revenue $135,439

TOTAL REVENUE $894,753,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,155,211

Fundraising Expenses $0

Other Expenses $25,124,280

TOTAL EXPENSES $1,121,657,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,753,428	$1,192,702,319	-0.2%
Expenses	$1,121,657,862	$1,158,272,335	0.0%
Net Income	$-226,904,434	$34,429,984	-7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

340

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$520,725

Total Directors

Key Employees

$1,117,177

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMPLOYEE 1185	CEO	26.0	Officer	$311,485	$41,518	$520,725
EMPLOYEE 1195	CFO	16.0	Key Emp	$167,186	$37,640	$455,605
EMPLOYEE 1131	CIO	20.0	Key Emp	$163,809	$41,375	$368,992
EMPLOYEE 1124	CHIEF OFFICER, HR	27.0	Highest	$195,148	$39,459	$335,137
EMPLOYEE 1243	SR DIR - OPS & BENEFITS	38.0	Highest	$251,425	$37,598	$302,255
EMPLOYEE 1222	CHIEF MEDICAL OFFICER	40.0	Key Emp	$263,726	$28,854	$292,580
EMPLOYEE 1261	SENIOR DIRECTOR	1.0	Highest	$4,937	$36,529	$283,378
EMPLOYEE 1147	CONTROLLER	20.0	Highest	$115,742	$35,607	$267,091
EMPLOYEE 1296	DIRECTOR IT SEC & OPS	20.0	Highest	$114,888	$35,505	$265,281
DANIEL GROSSMAN	DIRECTOR	1.0	Director	$0	$0	$0
HELAYNE ANTLER	DIRECTOR	1.0	Director	$0	$0	$0
KRYSTEN BRENNAN	DIRECTOR	1.0	Director	$0	$0	$0
MARK BADAGLIACCA	DIRECTOR	1.0	Director	$0	$0	$0
NICOLE LANG	DIRECTOR	1.0	Director	$0	$0	$0
ERYN DOHERTY	DIRECTOR	1.0	Director	$0	$0	$0
CATHY REPOLA	DIRECTOR	1.0	Director	$0	$0	$0
JAY BARNETT	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT BERNARD	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT SACKS	DIRECTOR	1.0	Director	$0	$0	$0
CAROL LOMBARDINI	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL ROSENFELD	DIRECTOR	1.0	Director	$0	$0	$0
ALEX AGUILAR	DIRECTOR	1.0	Director	$0	$0	$0
STEPHAN DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
DIANE MIROWSKI	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH SCUDIERO	DIRECTOR	1.0	Director	$0	$0	$0
PATRIC ABARAVICH	DIRECTOR	1.0	Director	$0	$0	$0
STEPHANIE CAPRIELIAN	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES PARKER	DIRECTOR	1.0	Director	$0	$0	$0
STEVE KAPLAN	DIRECTOR	1.0	Director	$0	$0	$0
JOSHUA STAHELI	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT DENNE	DIRECTOR	1.0	Director	$0	$0	$0
JOHN FORD	DIRECTOR	1.0	Director	$0	$0	$0
LINDSAY DOUGHERTY	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW LOEB	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL MILLER	DIRECTOR	1.0	Director	$0	$0	$0
NATASHA SHUM	DIRECTOR	1.0	Director	$0	$0	$0
KENNY FARNELL	DIRECTOR	1.0	Director	$0	$0	$0
VANESSA HOLTGREWE	DIRECTOR	1.0	Director	$0	$0	$0
SABRINA STEPHENSON	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER TALLUTO	DIRECTOR	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$894,753,428	$1,121,657,862	$1,189,812,737	$-226,904,434
2022	$1,192,702,319	$1,158,272,335	$1,404,745,665	$34,429,984
2021	$1,082,401,568	$1,072,946,451	$1,351,342,303	$9,455,117
2020	$755,830,401	$886,762,389	$1,237,318,174	$-130,931,988
2019	$874,040,646	$886,018,398	$1,345,522,539	$-11,977,752
2018	$854,954,023	$850,177,567	$1,261,369,534	$4,776,456